Billed Entity:
232653
SARAH A. REED CHILDREN'S CENTER
FRN:
1699051453
Funding Year:
2016
470#:
631420001303052
471#:
161025789
SPIN:
143014317
Velocity Network, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$39,852.00
Last Date of Service:
2018-04-06
Disbursed Amount:
$38,502.00
Payment Mode:
BEAR
Remaining:
$1,350.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,690.00
$3,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,280.00
$44,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,280.00
$44,280.00
Discount Percent:
90
90
Requested Amount:
$39,852.00
$39,852.00